Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Net sales | — | — | — |
205,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
197,984,000,000
JPY
|
— |
| Operating revenue |
2,785,000,000
JPY
|
249,548,000,000
JPY
|
246,762,000,000
JPY
|
233,320,000,000
JPY
|
-16,227,000,000
JPY
|
224,971,000,000
JPY
|
21,791,000,000
JPY
|
2,715,000,000
JPY
|
239,112,000,000
JPY
|
216,194,000,000
JPY
|
20,202,000,000
JPY
|
236,396,000,000
JPY
|
224,061,000,000
JPY
|
-15,051,000,000
JPY
|
| Cost of sales | — | — | — |
136,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,854,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
81,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,512,000,000
JPY
|
— |
| Depreciation | — | — | — |
7,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,293,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — |
5,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,254,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
69,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,130,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
399,000,000
JPY
|
15,681,000,000
JPY
|
15,282,000,000
JPY
|
15,518,000,000
JPY
|
-163,000,000
JPY
|
12,524,000,000
JPY
|
2,757,000,000
JPY
|
401,000,000
JPY
|
15,847,000,000
JPY
|
13,286,000,000
JPY
|
2,159,000,000
JPY
|
15,445,000,000
JPY
|
15,694,000,000
JPY
|
-152,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
15,812,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,907,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — |
649,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — |
293,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
— |
| Other | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — |
436,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
— |
| Impairment losses | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
15,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,964,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
4,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,078,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Income taxes | — | — | — |
5,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,159,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
10,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,805,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
10,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,634,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — |
-724,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — |
-714,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
11,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,090,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,880,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,213,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— |